| Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Ladakh) in Ladakh (2021-2022 to 2023-2024) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, Net of Recoveries, are Given Below: | ||||||||||||
| Centre's Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| 1. Secretariat | ||||||||||||
| Net | ||||||||||||
| 2. Other Establishment | ||||||||||||
| Net | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Others | ||||||||||||
| 3. Schemes of UT | ||||||||||||
| 3.01 Welfare of Tribal and Other Backward Classes | ||||||||||||
| 3.02 Disaster Management | ||||||||||||
| Net | ||||||||||||
| 3.03 Agriculture and Allied Schemes | ||||||||||||
| 3.04 Water Supply and Sanitation | ||||||||||||
| 3.05 Rural Development | ||||||||||||
| 3.06 Power | ||||||||||||
| 3.07 Forestry and Wildlife | ||||||||||||
| Net | ||||||||||||
| 3.08 Civil Supplies | ||||||||||||
| Net | ||||||||||||
| 3.09 Medical and Public Health | ||||||||||||
| 3.10 Education, Sports, Arts and Culture | ||||||||||||
| 3.11 Social Welfare | ||||||||||||
| 3.12 Village and Small Industries | ||||||||||||
| 3.13 Information and Publicity | ||||||||||||
| 3.14 Labour and Employment | ||||||||||||
| 3.15 Roads and Bridges | ||||||||||||
| 3.16 Civil Aviation | ||||||||||||
| 3.17 Tourism | ||||||||||||
| 3.18 Public Works | ||||||||||||
| 3.19 Housing | ||||||||||||
| 3.20 Urban Development | ||||||||||||
| 3.21 Police and Fire Control | ||||||||||||
| 3.22 Communication | ||||||||||||
| 3.23 Science, Technology and Enviornment | ||||||||||||
| 3.24 Transport | ||||||||||||
| Total- Schemes of UT | ||||||||||||
| 4. UT's Supplement to Centrally Sponsored Schemes | ||||||||||||
| 5. Tribal Area Component | ||||||||||||
| Net | ||||||||||||
| 6. Grantee / Other Bodies | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
